Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹57.5 L+₹2.9 L (5.27%)Rejected-Finance 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance Reject | |
| 3 | L3₹58.7 L+₹4.0 L (7.38%)Rejected-Finance PATUL KHANAKUL HOOGHLY | KHANAKUL | HOOGHLY | WEST BENGAL | L3 | Rejected-Finance Reject |
Tender Value
₹57.5 L
EMD Value
₹1.2 L
Closing Date
3 Sept 2021, 3:00 pmClosed
EXECUTIVE ENGINEER, HOOGHLY DIVISION, PHE DTE
HOOGHLY STATION ROAD
FHTC
2021_PHED_341039_2
WBPHE/EE/09/HUG/2021-22 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
30 days
Hooghly
FHTC
2 documents required · 2 mandatory
₹1.2 L
Yes
17 Feb 2022
19 Aug 2021
6 Sept 2021
20 Aug 2021
3 Sept 2021
20 Aug 2021
eProcurement System of Government of West Bengal Created By: SUBRATA BANERJEE Created Date/Time: 10-Sep-2021 03:53 PM Tender Title: WBPHE/EE/09/HUG/2021-22 Tender ID: 2021_PHED_341039_2
Tender Inviting Authority: Executive Engineer, Hooghly Division, PHE Dte.
Name of Work: Providing 1200 nos Functional Household Tap Connection (FHTC) within the command area of Dubir bheri Water Supply Scheme Under Chinsurah Sub-Division of Hooghly Division P.H.E Dte
Contract No: WBPHE/EE/09/HUG/2021-22 (2nd Call of NIeT No. WBPHE/EE/06/HUG/2021-22) Sl No - 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILIP KUMAR GHOSH(GSTN-19ADIPG1714C1Z1) 5751360.00 2.00 5866387.20 Fifty Eight Lakh Sixty Six Thousand Three Hundred and Eighty Seven
2.00 MALLIKA ENTERPRISE(GSTN-NA) 5751360.00 -5.01 5463216.86 Fifty Four Lakh Sixty Three Thousand Two Hundred and Sixteen
3.00 PAUL CONSTRUCTION(GSTN-NA) 5751360.00 0.00 5751360.00 Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: MALLIKA ENTERPRISE(5463216.86)
BOQ Summary Details Tender Title: WBPHE/EE/09/HUG/2021-22 Tender ID: 2021_PHED_341039_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALLIKA ENTERPRISE 5463216.86 L1
2 PAUL CONSTRUCTION 5751360.00 L2
3 DILIP KUMAR GHOSH 5866387.20 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .